| Denise Gaines |
$438.97 |
2000-11-15 |
payroll |
| James Rogal |
$438.97 |
2000-11-15 |
payroll |
| Collette Tworek |
$432.06 |
2000-08-31 |
payroll |
| Collette Tworek |
$432.06 |
2000-09-15 |
payroll |
| Collette Tworek |
$432.06 |
2000-09-30 |
payroll |
| Jon Leahy |
$430.08 |
2000-10-16 |
mileage reimbursement |
| Dana Yowell |
$427.55 |
2000-10-15 |
payroll |
| Richard Howell |
$422.11 |
2000-07-31 |
payroll |
| Mike Dahl |
$422.07 |
2000-11-15 |
payroll |
| Peter Amberg |
$422.07 |
2000-11-15 |
payroll |
| Richard Howell |
$422.07 |
2000-11-15 |
payroll |
| Brandy Jewett |
$422.07 |
2000-11-15 |
payroll |
| Mark Mahoney |
$421.97 |
2000-09-29 |
mileage/lodging/phone reimbursement |
| Scott Selinger |
$419.27 |
2000-07-14 |
payroll |
| Jon Leahy |
$418.81 |
2000-11-15 |
payroll |
| Jon Leahy |
$418.80 |
2000-11-15 |
payroll |
| Rachel Hagberg |
$418.05 |
2000-10-15 |
payroll |
| Rachel Hagberg |
$418.05 |
2000-10-30 |
payroll |
| Illinois Department of Employment Security |
$414.20 |
2000-07-29 |
payroll taxes |
| United Airlines |
$413.60 |
2000-07-12 |
airfare |
| United Airlines |
$413.00 |
2000-11-20 |
airfare |
| Michael Miller |
$411.09 |
2000-11-15 |
payroll |
| Photoprose |
$409.00 |
2000-09-21 |
photography |
| Anne Nickel |
$408.31 |
2000-07-14 |
payroll |
| Rachel Hagberg |
$408.01 |
2000-09-30 |
payroll |
| Jon Leahy |
$406.80 |
2000-08-25 |
mileage reimbursement |
| Jessica Palys |
$403.81 |
2000-07-31 |
payroll |
| Denise Gaines |
$403.80 |
2000-10-15 |
payroll |
| Betsy Hrenko |
$403.78 |
2000-07-14 |
payroll |
| Conner Chub for State Rep |
$400.00 |
2000-08-04 |
reimbursement of security deposit for staff lodging |
| Central Management Services |
$398.78 |
2000-10-24 |
staff insurance premium |
| Central Management Services |
$398.78 |
2000-11-15 |
staff insurance premium |
| Joe Garcia |
$398.37 |
2000-11-30 |
payroll |
| Central Management Services |
$396.12 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$396.12 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$396.12 |
2000-09-17 |
staff insurance premium |
| Central Management Services |
$392.72 |
2000-08-21 |
staff insurance premium |
| Jennifer Timms |
$392.32 |
2000-11-15 |
payroll |
| Kellee Sporrer |
$392.32 |
2000-11-15 |
payroll |
| Christopher Maley |
$391.69 |
2000-11-15 |
payroll |
| James Rogal |
$391.08 |
2000-07-31 |
payroll |
| Gloria Helms |
$388.57 |
2000-11-15 |
payroll |
| Jennifer Shehorn |
$388.31 |
2000-10-15 |
payroll |
| Central Management Services |
$385.34 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$385.34 |
2000-08-21 |
staff insurance premium |
| Central Management Services |
$385.34 |
2000-09-17 |
staff insurance premium |
| John Lowder |
$384.00 |
2000-11-20 |
mileage reimbursement |
| Central Management Services |
$382.72 |
2000-10-15 |
staff insurance premium |
| Central Management Services |
$382.72 |
2000-09-17 |
staff insurance premium |
| US Postmaster - Springfield |
$382.61 |
2000-11-07 |
postage |